Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2020 | OWN/2020-21/R/4 | 65 | 05/06/2020 | OWN/2020-21/P/8 | 6,000 | |||||||||
30/06/2020 | OWN/2020-21/R/5 | 107,090 | 09/06/2020 | FFC/2020-21/P/4 | 36,993 | |||||||||
09/06/2020 | FFC/2020-21/P/5 | 175,000 | ||||||||||||
09/06/2020 | FFC/2020-21/P/6 | 97,350 | ||||||||||||
22/06/2020 | OWN/2020-21/P/10 | 1,479 | ||||||||||||
22/06/2020 | OWN/2020-21/P/11 | 8,725 | ||||||||||||
22/06/2020 | OWN/2020-21/P/12 | 65 | ||||||||||||
22/06/2020 | OWN/2020-21/P/13 | 850 | ||||||||||||
22/06/2020 | OWN/2020-21/P/9 | 2,000 | ||||||||||||
24/06/2020 | FFC/2020-21/P/7 | 3,000 | ||||||||||||
30/06/2020 | FFC/2020-21/P/10 | 5,462 | ||||||||||||
30/06/2020 | FFC/2020-21/P/8 | 4,500 | ||||||||||||
30/06/2020 | FFC/2020-21/P/9 | 3,070 | ||||||||||||
30/06/2020 | OWN/2020-21/P/15 | 36,000 | ||||||||||||
|